Civic Intelligence

Villa Ciera Inc.

990 • Fiscal year 2017 • EIN 31-1651154

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

Organization ProfileN/A
3900 S Prairie Hill LaneGreenfield, WI 53228

(414) 541-3900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.17x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

6.59x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.6%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.2%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$4,269,404

Up $26,135 (+0.6%) from 2016

Net Assets

Down

-$741,930

Down $231,518 (-45%) from 2016

Liabilities

Up

$5,011,334

Up $257,653 (+5.4%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin10th percentile

Revenue

Up

$759,946

Up $8,721 (+1.2%) from 2016

Expenses

Up

$991,464

Up $376,789 (+61%) from 2016

Net Income

Down

-$231,518

Down $368,068 (-270%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,429,035Liabilities 2010: $5,041,036Net Assets 2010: -$612,0012010Assets 2011: $4,412,475Liabilities 2011: $4,967,606Net Assets 2011: -$555,1312011Assets 2012: $4,273,003Liabilities 2012: $5,058,993Net Assets 2012: -$785,9902012Assets 2013: $4,194,038Liabilities 2013: $4,979,622Net Assets 2013: -$785,5842013Assets 2014: $4,122,157Liabilities 2014: $4,903,871Net Assets 2014: -$781,7142014Assets 2015: $4,181,601Liabilities 2015: $4,828,563Net Assets 2015: -$646,9622015Assets 2016: $4,243,269Liabilities 2016: $4,753,681Net Assets 2016: -$510,4122016Assets 2017: $4,269,404Liabilities 2017: $5,011,334Net Assets 2017: -$741,9302017Assets 2018: $3,834,503Liabilities 2018: $4,931,981Net Assets 2018: -$1,097,4782018Assets 2019: $3,886,673Liabilities 2019: $4,857,204Net Assets 2019: -$970,5312019Assets 2020: $3,521,094Liabilities 2020: $4,777,514Net Assets 2020: -$1,256,4202020Assets 2021: $3,380,151Liabilities 2021: $4,666,213Net Assets 2021: -$1,286,0622021Assets 2022: $3,448,825Liabilities 2022: $4,565,154Net Assets 2022: -$1,116,3292022Assets 2023: $3,525,125Liabilities 2023: $4,464,649Net Assets 2023: -$939,5242023Assets 2024: $3,216,975Liabilities 2024: $4,334,809Net Assets 2024: -$1,117,8342024

Highlighted filing

2017

Assets$4,269,404
Liabilities$5,011,334
Net Assets-$741,930
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $825,0532010Expenses 2011: $660,5002011Expenses 2012: $861,1522012Revenue 2013: $638,023Expenses 2013: $637,617Net Income 2013: $4062013Revenue 2014: $652,580Expenses 2014: $648,710Net Income 2014: $3,8702014Revenue 2015: $738,963Expenses 2015: $604,211Net Income 2015: $134,7522015Revenue 2016: $751,225Expenses 2016: $614,675Net Income 2016: $136,5502016Revenue 2017: $759,946Expenses 2017: $991,464Net Income 2017: -$231,5182017Revenue 2018: $767,491Expenses 2018: $623,039Net Income 2018: $144,4522018Revenue 2019: $782,168Expenses 2019: $655,221Net Income 2019: $126,9472019Revenue 2020: $790,506Expenses 2020: $626,395Net Income 2020: $164,1112020Revenue 2021: $809,601Expenses 2021: $639,243Net Income 2021: $170,3582021Revenue 2022: $804,269Expenses 2022: $634,536Net Income 2022: $169,7332022Revenue 2023: $851,109Expenses 2023: $674,304Net Income 2023: $176,8052023Revenue 2024: $861,101Expenses 2024: $659,331Net Income 2024: $201,7702024

Highlighted filing

2017

Revenue$759,946
Expenses$991,464
Net Income-$231,518
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Gross Receipts
$759,946
Mission and Program Overview

Mission

Villa ciera, inc. Was formed on february 23, 1999 as a wisconsin non-stock corporation under chapter 181 of the wisconsin statutes. The organization was formed for the purpose of providing a 71-unit senior housing facility in kenosha, wisconsin, with a mortgage insured by the u.s. Department of housing and urban development pursuant to section 221(d)(3)/223(a)(7) of the national housing act. The certificate of occupancy was issued on march 5, 2001.

To provide a 71-unit senior housing facility in kenosha, wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,936,755$2,833,292▼ $103,463
Cash and Non-Interest-Bearing Accounts$189,841$817,245▲ $627,404
Intangible Assets$102,598$44,895▼ $57,703
Savings and Temporary Cash Investments$15,911$15,919▲ $8
Prepaid Expenses and Deferred Charges$9,875$9,913▲ $38
Accounts Receivable$5,950$5,177▼ $773
Total Assets$4,243,269$4,269,404▲ $26,135
Other Assets Total$982,339$542,963▼ $439,376
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,619,329$4,887,612▲ $268,283
Accounts Payable and Accrued Expenses$84,212$83,605▼ $607
Other Liabilities$32,302$31,612▼ $690
Deferred Revenue$17,838$8,505▼ $9,333
Total Liabilities$4,753,681$5,011,334▲ $257,653
Net Assets / Fund Balance
Unrestricted Net Assets$-510,412$-741,930▼ $231,518
Total Net Assets Fund Balance$-510,412$-741,930▼ $231,518
Total Liabilities and Net Assets / Fund Balance$4,243,269$4,269,404▲ $26,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,493,252$1,768,227$4,261,479
Land$300,000-$300,000
Equipment$16,624$279,426$296,050
Other Land Buildings$23,416$140,077$163,493
Other Assets Org$481,405--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Philip SchultzPresident
Jean RumachikVice President
Katie GrandVice President
Robert CisekVice President
John MccartySecretary/treasurer
Sister Mary Celine SteinSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$759,717
Investment Income
$229
Other Revenue
$0
Change in Net Assets
$-231,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$759,946
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$759,946
Total Revenue per Form 990
$759,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$991,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$652,272--$652,272
Depreciation Depletion$163,847--$163,847
Fees for Services Management$39,087--$39,087
Insurance$31,131--$31,131
Fees for Services Accounting$9,535--$9,535
Office Expenses$8,807--$8,807
Advertising$6,423--$6,423
Other Expenses$4,375--$4,375
Fees for Services Legal$2,779--$2,779
Travel$1,536--$1,536
All Other Expenses$705--$705
Total Functional Expenses$991,464$0$0$991,464

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$991,464
Total Expenses per Audited Statements$991,464
Total Expenses per Form 990$991,464
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
TENANTS' SECURITY DEPOSITS PAY$31,612
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization pays a fee to a property management company (horizon management services, inc.) to operate the senior housing complex and maintain the financial records of the organization. The property management company and the fee charged for its services are approved by the u.s. Department of housing and urban development. The president of the organization, philip schultz, has a 15% ownership interest in horizon management services, inc. The portion of the compensation that philip schultz receives from the management company relating to services provided to the organization cannot be reasonably determined.”

Form 990, Part VI, Section A, Line 8B

“There are only 4 members of the board of directors who are responsible for the governance of the organization. There are no separate committees appointed by the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The accounting firm emails the form 990 to the president for review. The president emails a copy to the other board members for comment.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Villa Ciera Inc
EIN
31-1651154
Phone
4145413900
Address
3900 S PRAIRIE HILL LANE, GREENFIELD, WI 53228

Signing Officer

Name
Philip Schultz
Title
President
Phone
4145413900
Signed
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Schultz
Formed
1999
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
6

Preparer

Firm
Sva Certified Public Accts Sc
Address
1221 JOHN Q HAMMONS DRIVE, MADISON, WI 53717
Preparer
Douglas Berry
Phone
6088318181
Raw XML AppendixShowing 400 of 476 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0VILLA CIERA, INC. WAS FORMED ON FEBRUARY 23, 1999 AS A WISCONSIN NON-STOCK CORPORATION UNDER CHAPTER 181 OF THE WISCONSIN STATUTES. THE ORGANIZATION WAS FORMED FOR THE PURPOSE OF PROVIDING A 71-UNIT SENIOR HOUSING FACILITY IN KENOSHA, WISCONSIN, WITH A MORTGAGE INSURED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PURSUANT TO SECTION 221(D)(3)/223(A)(7) OF THE NATIONAL HOUSING ACT. THE CERTIFICATE OF OCCUPANCY WAS ISSUED ON MARCH 5, 2001.
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0357
IRS990/PYOtherExpensesAmt0614675
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0750868
IRS990/PYRevenuesLessExpensesAmt0136550
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0614675
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0751225
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-231518
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0759717
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015919
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0597
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0759717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0750868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0738632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0651986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0637426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03538629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02108
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72360
IRS990ScheduleA/PublicSupportPY509Pct00.71130
IRS990ScheduleA/PublicSupportTotal509Amt02561983
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0195132
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0194149
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0196676
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0180813
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0209876
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0976646
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0195132
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0194149
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0196676
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0180813
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0209876
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0976646
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0759717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0750868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0738632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0651986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0637426
IRS990ScheduleA/Total509Grp/TotalAmt03538629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0759946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0751225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0738963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0652580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0638023
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03540737
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02493252
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01768227
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04261479
IRS990ScheduleD/EquipmentGrp/BookValueAmt016624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0279426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0296050
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0991464
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032791
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt128767
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2481405
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023416
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0140077
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0163493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS PAY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0759946
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02833292
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0542963
IRS990ScheduleD/TotalExpensesPerForm990Amt0991464
IRS990ScheduleD/TotalLiabilityAmt031612
IRS990ScheduleD/TotalRevenuePerForm990Amt0759946
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0759946
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0991464
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAYS A FEE TO A PROPERTY MANAGEMENT COMPANY (HORIZON MANAGEMENT SERVICES, INC.) TO OPERATE THE SENIOR HOUSING COMPLEX AND MAINTAIN THE FINANCIAL RECORDS OF THE ORGANIZATION. THE PROPERTY MANAGEMENT COMPANY AND THE FEE CHARGED FOR ITS SERVICES ARE APPROVED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. THE PRESIDENT OF THE ORGANIZATION, PHILIP SCHULTZ, HAS A 15% OWNERSHIP INTEREST IN HORIZON MANAGEMENT SERVICES, INC. THE PORTION OF THE COMPENSATION THAT PHILIP SCHULTZ RECEIVES FROM THE MANAGEMENT COMPANY RELATING TO SERVICES PROVIDED TO THE ORGANIZATION CANNOT BE REASONABLY DETERMINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE ONLY 4 MEMBERS OF THE BOARD OF DIRECTORS WHO ARE RESPONSIBLE FOR THE GOVERNANCE OF THE ORGANIZATION. THERE ARE NO SEPARATE COMMITTEES APPOINTED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ACCOUNTING FIRM EMAILS THE FORM 990 TO THE PRESIDENT FOR REVIEW. THE PRESIDENT EMAILS A COPY TO THE OTHER BOARD MEMBERS FOR COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MIDWEST AFFORDABLE HOUSING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0392010184
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO FOSTER, DEVELOP AND PRESERVE AFFORDABLE AND SENIOR HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01560 EAST BLACKTHORNE PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WHITEFISH BAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053211
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04243269
IRS990/TotalAssetsEOYAmt04269404
IRS990/TotalAssetsGrp/BOYAmt04243269
IRS990/TotalAssetsGrp/EOYAmt04269404
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,269,404
Liabilities
$5,011,334
Net assets
-$741,930
Revenue
$759,946
Expenses
$991,464
Net income
-$231,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.22$4.33$1.12$0.86$0.66$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.53$4.46$0.94$0.85$0.67$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.45$4.57$1.12$0.80$0.63$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.38$4.67$1.29$0.81$0.64$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.52$4.78$1.26$0.79$0.63$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.89$4.86$0.97$0.78$0.66$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.83$4.93$1.10$0.77$0.62$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.27$5.01$0.74$0.76$0.99$0.23
2016Detailed filing. Detailed filing data is available for this year.$4.24$4.75$0.51$0.75$0.61$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.18$4.83$0.65$0.74$0.60$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.12$4.90$0.78$0.65$0.65$0.00
2013Detailed filing. Detailed filing data is available for this year.$4.19$4.98$0.79$0.64$0.64$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$5.06$0.79$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$4.97$0.56$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$5.04$0.61$0.83